Voucher Wise Summary Report
Opening Balance | 8,985,082.65 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 155,715 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,380 | |||||||
13/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 19,908 | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,380 | |||||||
29/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,615 | |||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:26 PM. |